Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 340,410 | 03/06/2022 | SFCC/2022-23/P/2 | Expenditures | 27,209 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 340,410 | 03/06/2022 | SFCC/2022-23/P/3 | Expenditures | 59,500 | |||||||
27/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,400 | 03/06/2022 | SFCC/2022-23/P/4 | Expenditures | 59,500 | |||||||
Direct Receipts | 03/06/2022 | SFCC/2022-23/P/5 | Expenditures | 27,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:20 AM. |